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Definitive Analysis

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Page: Company Financials

Mildef Crete Inc.

Ticker: 3213.TWO | Industry: Computer Hardware | Sector: Technology
$102.50 -0.50 (-0.49%)
As of: 2026-01-27

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Enterprise Value

Metric 2025 2024 2023 2022 2021
Stock Price 108.27 99.08 68.30 46.11 60.00
Market Capitalization 6,357.97M 5,821.35M 4,008.19M 2,706.11M 3,521.10M
(-) Cash & Equivalents 1,211.22M 520.35M 352.57M 364.38M 493.27M
(+) Total Debt 86.32M 116.44M 130.32M 86.38M 64.62M
Enterprise Value 5,233.08M 5,417.44M 3,785.93M 2,428.11M 3,092.45M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Revenue 2,994M 2,957M 2,853M 2,989M 2,708M 2,812M 2,977M 2,820M 2,419M 2,549M 2,152M
Cost of Revenue 2,036M 1,981M 1,955M 2,089M 2,184M 2,225M 2,326M 2,214M 1,932M 1,905M 1,610M
Gross Profit 958M 976M 898M 901M 524M 587M 651M 606M 487M 643M 541M
Gross Profit Margin 32.0% 33.0% 31.5% 30.1% 19.4% 20.9% 21.9% 21.5% 20.1% 25.2% 25.2%
R&D Expenses 108M 102M 103M 87M 70M 65M 72M 86M 79M 70M 68M
SG&A Expenses 258M 254M 253M 233M 223M 230M 240M 199M 220M 217M 186M
Operating Expenses 366M 340M 356M 320M 259M 262M 280M 285M 298M 287M 253M
Operating Income (EBIT) 593M 636M 542M 581M 266M 325M 371M 321M 189M 356M 288M
Operating Income Margin 19.8% 21.5% 19.0% 19.4% 9.8% 11.5% 12.5% 11.4% 7.8% 14.0% 13.4%
Interest Income 25M 10M 11M 10M 9M 8M 8M 8M 0M 0M 7M
Interest Expense 2M 1M 1M 1M 1M 0M 1M 1M 0M 0M 0M
Net Interest Income 23M 9M 10M 9M 8M 8M 7M 7M 0M 0M 7M
Unusual Items -20M 64M 87M -1M 32M 502M 1M 7M 17M 19M 15M
EBT Excluding Unusual Items 616M 645M 553M 590M 274M 332M 379M 328M 188M 356M 295M
Pre-Tax Income 595M 709M 639M 589M 305M 834M 380M 336M 205M 375M 310M
Pre-Tax Margin 19.9% 24.0% 22.4% 19.7% 11.3% 29.7% 12.8% 11.9% 8.5% 14.7% 14.4%
Income Tax Expense 132M 146M 137M 122M 70M 165M 92M 77M 40M 74M 57M
Net Income 456M 562M 495M 461M 228M 638M 323M 278M 182M 331M 259M
Net Income Margin 15.2% 19.0% 17.4% 15.4% 8.4% 22.7% 10.9% 9.9% 7.5% 13.0% 12.0%
Depreciation & Amortization 84M 70M 78M 59M 54M 53M 50M 49M 17M 14M 16M
EBITDA 677M 706M 620M 640M 320M 377M 421M 370M 206M 370M 304M
EBITDA Margin 22.6% 23.9% 21.7% 21.4% 11.8% 13.4% 14.2% 13.1% 8.5% 14.5% 14.1%
NOPAT 462M 505M 426M 460M 205M 260M 281M 248M 152M 286M 235M
NOPAT Margin 15.4% 17.1% 14.9% 15.4% 7.6% 9.3% 9.4% 8.8% 6.3% 11.2% 10.9%
Owner's Earnings 507M 540M 480M 446M 257M 669M 352M 304M 111M 317M 266M
Owner's Earnings Margin 16.9% 18.3% 16.8% 14.9% 9.5% 23.8% 11.8% 10.8% 4.6% 12.4% 12.4%
EPS (Basic) 7.76 9.57 8.41 7.85 3.89 10.87 5.51 4.74 3.10 5.64 4.42
EPS (Diluted) 7.67 9.47 8.31 7.74 3.83 10.72 5.40 4.67 3.06 5.56 4.34
Shares (Basic) 59M 59M 59M 59M 59M 59M 59M 59M 59M 59M 59M
Shares (Diluted) 59M 59M 60M 60M 60M 60M 60M 60M 60M 60M 60M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Cash & Cash Equivalents 1,374.19M 1,434.10M 533.52M 311.16M 488.75M 500.09M 355.14M 392.84M 274.02M 436.43M 479.99M
Short-Term Investments 1,360.64M 1,816.19M 445.27M 206.10M 226.13M 366.09M 375.06M 384.26M 350.57M 385.59M 425.55M
Cash & Short-Term Investments 2,734.83M 3,250.29M 978.79M 517.26M 714.88M 866.17M 730.20M 777.10M 624.58M 822.03M 905.54M
Net Receivables 275.21M 231.45M 214.76M 434.53M 107.86M 71.73M 186.47M 138.26M 70.72M 162.81M 58.43M
Inventory 1,054.63M 1,085.52M 1,217.76M 1,197.82M 1,041.07M 901.16M 861.97M 790.56M 719.46M 587.06M 515.81M
Other Current Assets 37.37M 24.70M 18.68M 22.98M 25.30M 19.96M 16.17M 17.25M 27.59M 25.40M 18.44M
Total Current Assets 4,102.04M 4,591.96M 2,429.99M 2,172.58M 1,889.12M 1,859.02M 1,794.81M 1,723.17M 1,442.36M 1,597.30M 1,498.23M
Property, Plant & Equipment 406.55M 422.44M 424.48M 331.89M 292.17M 293.75M 271.50M 279.55M 244.06M 174.37M 160.47M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 3.75M 4.37M 5.72M 6.46M 9.42M 7.77M 4.11M 4.65M 70.72M 162.81M 58.43M
Long-Term Investments 410.03M 81.72M 803.41M 865.98M 1,054.50M 724.02M 160.79M 158.59M 162.55M 158.68M 91.09M
Tax Assets 79.21M 79.37M 79.01M 74.11M 64.86M 68.01M 66.49M 59.08M 62.09M 55.35M 49.28M
Other Non-Current Assets 15.36M 13.38M 466.24M 48.16M 5.60M 5.60M 5.41M 5.40M 6.17M 7.52M 6.30M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 914.92M 601.29M 1,778.86M 1,326.59M 1,426.55M 1,099.15M 508.29M 507.26M 545.59M 558.72M 365.57M
Total Assets 5,016.96M 5,193.25M 4,208.85M 3,499.17M 3,315.66M 2,958.17M 2,303.10M 2,230.43M 1,987.94M 2,156.02M 1,863.80M
Accounts Payable 108.10M 81.13M 94.68M 119.25M 149.62M 106.16M 100.84M 153.20M 147.90M 138.48M 122.82M
Short-Term Debt 15.96M 15.47M 32.73M 34.13M 53.21M 26.34M 49.03M 56.74M 26.70M 28.04M 25.42M
Tax Payables 217.45M 204.54M 123.25M 107.87M 38.60M 58.92M 50.92M 40.72M 9.68M 42.38M 29.74M
Deferred Revenue 0.00M 0.00M 0.00M 237.64M 246.66M 263.91M 222.33M 232.10M 134.12M 42.38M -48.54M
Other Current Liabilities 343.89M 335.42M 448.45M 151.36M 94.27M 34.72M 1.26M 0.85M 218.62M 213.81M 114.57M
Total Current Liabilities 685.40M 636.56M 699.11M 650.25M 582.37M 490.05M 424.38M 483.61M 537.02M 465.09M 244.00M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.75M 3.85M 1.45M 5.81M 0.00M
Capital Lease Obligations 62.33M 70.68M 81.53M 75.82M 25.09M 28.63M 4.51M 12.19M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 213.08M 274.18M 237.63M 166.83M 204.12M 137.06M 49.27M 37.89M 33.85M 35.41M 27.98M
Other Non-Current Liabilities 22.16M 22.83M 33.27M 43.45M 35.59M 57.52M 65.62M 61.76M 61.00M 71.04M 75.26M
Total Non-Current Liabilities 297.58M 367.69M 352.43M 286.10M 264.80M 223.20M 121.14M 115.70M 96.31M 112.25M 103.24M
Total Liabilities 982.97M 1,004.25M 1,051.55M 936.35M 847.17M 713.25M 545.53M 599.30M 633.32M 577.33M 347.24M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 586.86M 586.86M 586.86M 586.86M 586.86M 586.86M 586.86M 586.86M 586.86M 586.86M 586.86M
Retained Earnings 2,658.08M 2,285.26M 1,337.17M 1,093.45M 853.04M 1,361.66M 516.19M 461.17M 360.33M 462.75M 382.85M
Accumulated OCI 0.00M 867.48M 1,260.28M 241.65M 900.58M 177.70M 428.91M 376.96M 382.73M 325.60M 363.29M
Minority Interest 23.85M 22.91M 23.60M 20.64M 15.95M 13.97M 17.99M 11.76M 7.68M 11.89M 0.00M
Total Shareholders’ Equity 3,244.94M 3,739.59M 3,184.30M 1,921.95M 2,340.47M 2,126.22M 1,531.95M 1,424.99M 1,329.91M 1,375.20M 1,333.00M
Total Equity 3,268.78M 3,762.50M 3,207.90M 1,942.59M 2,356.42M 2,140.19M 1,549.94M 1,436.75M 1,337.59M 1,387.09M 1,333.00M
Total Liabilities & Equity 4,251.75M 4,766.75M 4,259.45M 2,878.94M 3,203.59M 2,853.44M 2,095.47M 2,036.05M 1,970.91M 1,964.42M 1,680.23M
Tangible Assets 5,013.21M 5,188.88M 4,203.13M 3,492.71M 3,306.25M 2,950.40M 2,298.98M 2,225.79M 1,917.22M 1,993.21M 1,805.37M
Tangible Equity 3,265.03M 3,758.13M 3,202.18M 1,936.13M 2,347.00M 2,132.43M 1,545.83M 1,432.10M 1,266.87M 1,224.28M 1,274.56M
Tangible Book Value 3,265.03M 3,758.13M 3,202.18M 1,936.13M 2,347.00M 2,132.43M 1,545.83M 1,432.10M 1,266.87M 1,224.28M 1,274.56M
Total Investments 1,770.68M 1,816.19M 1,248.68M 1,073.08M 1,280.63M 1,090.11M 535.84M 542.85M 513.11M 544.27M 516.65M
Net Debt -1,358.22M -1,418.63M -500.79M -277.02M -435.54M -473.75M -304.36M -332.25M -245.86M -402.58M -454.57M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Working Capital 3,386.9M 3,570.0M 1,818.4M 1,483.5M 1,267.3M 1,264.2M 1,235.4M 1,117.8M 1,028.9M 1,174.6M 1,127.4M
Total Capital 4,088.4M 3,900.1M 3,371.2M 2,647.1M 2,516.2M 2,204.1M 1,680.1M 1,592.1M 1,430.7M 1,481.7M 1,358.4M
Capital Employed 4,301.8M 4,171.3M 3,597.2M 2,810.1M 2,693.9M 2,363.4M 1,743.7M 1,625.1M 1,506.5M 1,572.0M 1,436.2M
Invested Capital 2,714.2M 2,466.0M 2,837.7M 2,336.0M 2,027.5M 1,704.0M 1,325.0M 1,199.2M 1,156.7M 1,045.3M 878.4M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Net Income 595.26M 578.53M 639.45M 460.83M 228.27M 638.19M 323.27M 278.21M 182.11M 331.20M 259.27M
Depreciation & Amortization 84.38M 69.71M 77.84M 59.09M 54.16M 52.64M 50.25M 48.67M 17.20M 14.07M 15.50M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 267.94M -84.50M 111.56M -463.88M -169.30M 112.77M -167.77M -16.09M -37.77M -150.30M 192.95M
Accounts Receivable 90.64M -27.98M 214.27M -321.66M -36.13M 114.74M -48.93M -67.54M 92.09M -104.37M 38.01M
Inventory 161.77M 1.73M -19.94M -156.75M -139.91M -39.19M -71.41M -71.10M -132.40M -71.26M 58.56M
Accounts Payable 0.00M -37.33M -24.58M -30.37M 43.47M 5.32M -52.36M 5.31M 9.42M 15.66M 35.05M
Other Working Capital 15.53M -22.61M -56.79M 44.89M -36.73M 31.91M 4.93M 117.25M -6.88M 9.67M 61.33M
Other Non-Cash Items -289.24M -18.74M -254.42M 35.53M 227.48M -367.61M 259.66M 262.22M 23.29M 171.89M -104.33M
Net Cash from Operating Activities 658.34M 471.70M 574.43M 91.56M 99.71M 411.58M 192.21M 342.34M 119.53M 178.75M 464.00M
Capital Expenditures (PPE) -32.21M -92.42M -89.40M -73.96M -24.94M -21.84M -21.37M -23.32M -88.21M -28.47M -8.76M
Acquisitions (Net) 0.00M 1.35M 0.00M 0.00M 0.15M -6.86M 0.30M 2.19M 0.00M 15.00M 0.00M
Purchases of Investments -753.05M -200.00M -428.92M -40.00M -20.00M -330.00M -260.00M -333.59M -304.99M -417.35M -384.18M
Sales / Maturities of Investments 1,369.09M 503.03M 469.82M 95.24M 160.18M 416.51M 337.01M 301.40M 340.83M 400.82M 390.87M
Other Investing Activities 1.20M 6.80M 57.76M -5.39M 0.00M -0.20M -0.01M 0.97M 0.87M -1.22M 0.84M
Net Cash from Investing Activities 585.03M 219.27M 9.26M -24.12M 115.40M 57.81M 55.93M -52.35M -51.51M -31.21M -1.23M
Net Debt Issuance -28.04M -11.21M -38.71M -19.08M -1.75M -32.19M -9.81M 1.60M -4.36M 10.16M 0.30M
Long-Term Debt Issuance -19.35M -18.02M -38.71M -33.24M -1.75M -2.10M -3.55M 1.60M -4.36M 10.16M 0.30M
Short-Term Debt Issuance -28.04M 6.81M 0.00M 14.16M 0.00M -30.09M -6.26M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.65M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.65M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -352.11M -316.90M -316.90M -211.27M -217.14M -264.09M -246.48M -164.32M -234.74M -199.53M -181.93M
Common Dividends Paid -352.11M -316.90M -316.90M -211.27M -217.14M -264.09M -246.48M -164.32M -234.74M -199.53M -181.93M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -15.68M -20.62M -6.26M -14.71M -7.55M -13.17M -29.55M -40.55M 9.76M 14.84M -0.30M
Net Cash from Financing Activities -395.84M -398.97M -361.87M -245.06M -226.44M -324.45M -285.84M -171.17M -230.44M -191.10M -181.62M
Effect of FX on Cash -1.02M 0.71M -0.43M 0.02M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 846.52M 292.71M 222.37M -177.60M -11.34M 144.94M -37.70M 118.82M -162.42M -43.56M 281.15M
Cash at Beginning of Period 3,320.65M 1,566.31M 311.16M 488.75M 500.09M 355.14M 392.84M 274.02M 436.43M 479.99M 198.84M
Cash at End of Period 4,167.17M 1,859.02M 533.52M 311.16M 488.75M 500.09M 355.14M 392.84M 274.02M 436.43M 479.99M
Operating Cash Flow 658.34M 471.70M 574.43M 91.56M 99.71M 411.58M 192.21M 342.34M 119.53M 178.75M 464.00M
Capital Expenditure -33.19M -92.42M -93.05M -73.96M -24.94M -21.84M -21.37M -23.32M -88.21M -28.47M -8.76M
Free Cash Flow 625.15M 379.28M 481.38M 24.13M 74.77M 389.73M 170.84M 319.02M 31.31M 150.29M 455.25M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
EBITDA 677.17M 689.27M 620.31M 639.86M 286.16M 343.89M 389.72M 370.01M 205.84M 369.98M 303.80M
(-) Tax Adjustment 149.88M 142.13M 133.05M 132.62M 65.67M 67.95M 94.71M 84.35M 40.27M 72.81M 55.85M
(-) Change In Working Capital 267.94M -84.50M 111.56M -463.88M -169.30M 112.77M -167.77M -16.09M -37.77M -150.30M 192.95M
(-) Capital Expenditure -33.19M -92.42M -93.05M -73.96M -24.94M -21.84M -21.37M -23.32M -88.21M -28.47M -8.76M
Unlevered Free Cash Flow 226.15M 539.22M 282.65M 897.16M 364.85M 141.33M 441.40M 278.42M 115.13M 419.01M 46.24M
(-) Net Interest Income After Taxes 17.81M 7.32M 7.88M 7.11M 6.23M 6.23M 5.65M 5.50M -0.35M -0.13M 5.60M
Net Debt Issuance -28.04M -11.21M -38.71M -19.08M -1.75M -32.19M -9.81M 1.60M -4.36M 10.16M 0.30M
Levered Free Cash Flow 180.30M 520.69M 236.05M 870.97M 356.88M 102.91M 425.95M 274.52M 111.13M 429.30M 40.94M